|
（単位：千ドル）
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
344,861
|
355,057
|
380,123
|
401,701
|
435,828
|
442,330
|
426,087
|
454,363
|
469,959
|
468,664
|
473,008
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-3.7
|
6.6
|
3.4
|
-0.3
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
111,142
|
109,264
|
98,774
|
104,394
|
117,774
|
108,250
|
100,725
|
|
営業費用
|
298,235
|
306,233
|
345,522
|
394,877
|
445,289
|
404,004
|
392,531
|
413,028
|
439,839
|
428,872
|
431,840
|
|
営業利益
|
-
|
48,824
|
34,629
|
6,824
|
-9,461
|
38,326
|
33,556
|
41,335
|
30,120
|
39,792
|
41,168
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
7.9
|
9.1
|
6.4
|
8.5
|
8.7
|
|
経常（税引前）利益
|
-20,545
|
44,911
|
31,122
|
9,116
|
-12,202
|
34,582
|
30,125
|
39,453
|
28,879
|
34,878
|
35,289
|
|
経常（税引前）利益率（％）
|
-6.0
|
12.6
|
8.2
|
2.3
|
-2.8
|
7.8
|
7.1
|
8.7
|
6.1
|
7.4
|
7.5
|
|
法人税等合計
|
-63,008
|
20,857
|
12,783
|
497
|
-3,208
|
9,682
|
5,651
|
10,332
|
8,078
|
9,324
|
9,605
|
|
実効税率（％）
|
|
|
|
|
|
|
18.8
|
26.2
|
28.0
|
26.7
|
27.2
|
|
純利益
|
42,463
|
24,054
|
18,339
|
8,619
|
-8,994
|
24,900
|
24,474
|
29,121
|
20,801
|
25,554
|
25,684
|
|
純利益率（％）
|
|
|
|
|
|
|
5.7
|
6.4
|
4.4
|
5.5
|
5.4
|
|
一株あたり利益
|
1.32
|
0.63
|
0.48
|
0.22
|
-0.23
|
0.68
|
0.7
|
0.81
|
0.57
|
0.75
|
0.86
|
|
希薄化後一株あたり利益
|
1.24
|
0.62
|
0.47
|
0.22
|
-0.23
|
0.67
|
0.68
|
0.8
|
0.57
|
0.74
|
0.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
263.2
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.5
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
50,434
|
56,511
|
44,538
|
55,027
|
56,868
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
11.8
|
12.4
|
9.5
|
11.7
|
12.0
|